Nonprofit · EIN 59-1099972
CLEWISTON COUNTRY CLUB INC
Tax-exempt · CLEWISTON, FL 33440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $264,401 | $253,964 | $10,437 | $187,539 | $172,407 | $15,132 |
| December 31, 2024 | 990 | $251,881 | $255,868 | -$3,987 | $260,554 | $255,859 | $4,695 |
| December 31, 2023 | 990 | $216,336 | $255,251 | -$38,915 | $182,516 | $173,834 | $8,682 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,535
- Membership dues
- $148,338
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $84,866
- Other revenue
- $84,866
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,930
- Salaries, compensation and benefits (total)
- $163,126
- Professional fundraising fees
- $0
- Accounting fees
- $14,300
Balance sheet and other
- Total assets, start of year
- $260,554
- Total assets, end of year
- $187,539
- Total liabilities, end of year
- $172,407
- Net assets, end of year
- $15,132
- Land, buildings and equipment
- $95,046
- Gross receipts
- $420,277
- Employees
- 15
- Volunteers
- 7
- Year formed
- 1964
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARL E LARSEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDSAY SERGENT | DIRECTOR Trustee or director | 1 | $0 |
| FRANCIS SPRY | SECRETARY & Trustee or director | 3 | $0 |
| R D WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CASTELLANOUS | DIRECTOR Trustee or director, Officer | – | $0 |
| KARL E LARSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| LINDSAY SERGENT | DIRECTOR Trustee or director | – | $0 |
| FRANCIS SPRY | SECRETARY & Trustee or director | – | $0 |
| R D WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT H BASS | TREA. & DIRE Trustee or director, Officer | – | $0 |
| ROBERT CASTELLANOUS | SECRETARY & Trustee or director, Officer | – | $0 |
| KARL E LARSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| LINDSAY SERGENT | DIRECTOR Trustee or director | – | $0 |
| FRANCES SPRY | DIRECTOR Trustee or director | – | $0 |
| R D WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1105, CLEWISTON, FL 33440-1105
- Principal officer (990 for 2025)
- KARL E LARSEN, P O BOX 1105, CLEWISTON, FL 33440
- Signed the 990
- KARL E LARSEN, PRESIDENT
- Phone
- (863) 983-8641
- Return prepared by
- AMY L SWINDLE CPA
Mission
PROVIDE A PRIVATE CLUB FOR DINING AND SOCIAL EVENTS.
Program accomplishments
- PROVIDE A PRIVATE CLUB FOR DINING AND SOCIAL EVENTS.
- PROVIDE A PRIVATE CLUB FOR DINING AND SOCIAL EVENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1099972
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $187,539
- Income (IRS master file)
- $420,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $264,401 | $253,964 | $187,539 | XML |
| 990 | December 2024 | $251,881 | $255,868 | $260,554 | XML |
| 990 | December 2023 | $216,336 | $255,251 | $182,516 | XML |
| 990 | December 2022 | $245,273 | $235,293 | $179,282 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1099972).
Questions about CLEWISTON COUNTRY CLUB INC
- What is the EIN of CLEWISTON COUNTRY CLUB INC?
- The employer identification number (EIN) of CLEWISTON COUNTRY CLUB INC is 59-1099972.
- Is CLEWISTON COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
- Are donations to CLEWISTON COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLEWISTON COUNTRY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEWISTON COUNTRY CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEWISTON COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLEWISTON COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 names KARL E LARSEN.
- Who are the officers and directors of CLEWISTON COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLEWISTON COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $264,401, expenses of $253,964 and total assets of $187,539 at year end.
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